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City of Ramsey 2003 Proposed Water Utility Fund Budget
<br />
<br />Detail of Line Items
<br />
<br />1999
<br />Actual
<br />
<br />2000
<br />Actual
<br />
<br />2002 I I 2003
<br />
<br />Personnel Complement:
<br />Full-time equivalents for positioos chargiog time to the Water Utility are reported iii the General Fund.
<br />
<br />6208 Miscellaneous Office Supplies
<br />
<br />Office supp{ies unique to the Water Department.
<br />
<br />1 203 252 135 150
<br />
<br />6223 Gasoliue
<br />
<br />Gasoline costs tbr vehicles . 550
<br />
<br />2,060 1,622 2,000 2,200
<br />
<br />6229 Shop Materials
<br />Paint, VaNes, etc. 251
<br />
<br />291 559 603 500
<br />
<br />6249 MiseeBaneons Oporatinl] Supplies
<br />Water Line Locator
<br />Meter wire, staples, electrical tape, etc.
<br />
<br />6273 Utility Maintenance Supplies
<br />Chemicals
<br />Itydraut Flags
<br />Valve box lops for repairs
<br />Replacement chemical pump
<br />Other Supplies (batteries, ineter seals, tubing, couplings)
<br />
<br />6275 Other Equiplnent Parts
<br />Miscellaoeous equipment parts
<br />
<br />0 0 0
<br />21376 622 2,194
<br />2,376 622 2,194
<br />
<br />0 5,000
<br />2,835 3,000
<br />
<br />2,835 8,000
<br />
<br />45,000 59,574 55,901 59,000 60,000
<br />400
<br />
<br />296
<br />45,696 59,574 55,901 59,000 60,000
<br />
<br /> 1,481 0 178 0 0
<br />
<br />6281 Small Tools/Minor Equipment
<br />
<br />Miscellaoeous tools
<br />
<br />572 1,278 487 1,183. 1,000
<br />
<br />6292 Water meters for resale
<br />
<br />water meters, horos purchased for resale
<br />
<br />6315 Miscellaneous Professional Services
<br />
<br />Co~prehensive Water System Study
<br />Mapping updates, Well Tests
<br />
<br />6321 Telephone and Telelsraph
<br />
<br />Pump-house phone lido.
<br />Gopher Slate One Call service.
<br />
<br />11,702 10,164 8,810 7,503 8,000
<br />
<br />0 0 0 0 10,000
<br />I0,555 5,728 8,327 5,000 5,000
<br />
<br />10,555 5,728 8,327 5,000 15,000
<br />
<br />609 600 225
<br />75 95 100
<br /> 325
<br />
<br />684
<br />
<br />87
<br />
<br />695
<br />
<br />488
<br />
<br />0
<br />0
<br />0 0
<br />
<br />6322 Postage
<br />Miscellaneous mailiogs, certifications, etc.
<br />
<br />1,139 679
<br />
<br />1,000
<br />
<br />6323 Cell Phones
<br />
<br />Cell phone charges.
<br />
<br />0 0
<br />
<br />304 1,227
<br />
<br />1,500
<br />
<br />6325 Long Distance Char§es
<br />Long distance telepJmne charges.
<br />
<br />42 99 10
<br />
<br />0 0
<br />
<br />Proposed - January28, 2003
<br />
<br />-195-
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